| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 10710040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 443,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit.shp mirembajtje up 114 dt 15.6.12 pv 3,4 dt 19.6.12 ft ser 80748014 dt 21.6.12 |